[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23235272.302024-01-319228Actual
39284213.542025-04-0292113Actual
22555301.832023-12-3192612Actual
33145343.512024-11-019228Actual
10605320.002023-01-319216Actual
37543540.002025-03-029266Actual
22172388.002023-12-319267Actual
16660684.002023-08-029214Actual
1949070.972023-10-0292112Actual
10003358.662022-12-319228Actual
19290274.172023-10-0292111Actual
10526246.002023-01-319265Actual
3275205.632022-07-039228Actual
25183396.002024-04-019267Actual
14941238.002023-06-029256Actual
13933206.002023-05-029256Actual
12905111.002023-04-029226Actual
9213440.002022-12-319214Actual
27201702.002024-06-019236Actual
31901632.002024-10-019217Actual
15663385.002023-07-039264Actual
3940817619.302025-05-0192713Actual
2297501.002022-07-039213Actual
38402400.002025-04-029264Actual
26963619.002024-06-019214Actual
15628478.002023-07-039214Actual
38339145.002025-04-029273Actual
10203319.002023-01-319263Actual
34442209.272024-12-0292411Actual
1233368.002022-06-029263Actual
23771464.002024-03-019264Actual
846295.002022-05-029217Actual
16788436.002023-08-029265Actual
2443842.252024-03-0192511Actual
3792135.872025-03-0292511Actual
20106448.002023-11-029217Actual
2567934059.602024-04-3092712Actual
18696599.002023-10-029214Actual
7346360.002022-11-029236Actual
31785367.002024-10-019246Actual
22021307.002023-12-319246Actual
2497884.002024-04-019226Actual
23651302.002024-03-019263Actual
18908158.002023-10-029226Actual
3446974.162024-12-0292511Actual
36360313.002025-01-319256Actual
23829432.002024-03-019215Actual
31341273.192024-09-0192613Actual
20016188.002023-11-029256Actual
32677528.002024-11-019264Actual
32347307.152024-10-0192612Actual
29238218.002024-08-019273Actual
29742851.102024-08-019218Actual
2394974.002024-03-019226Actual
34952499.002024-12-319264Actual
21428188.002023-12-0392411Actual
30810480.002024-09-019267Actual
25503239.062024-04-0192611Actual
30364224.002024-09-019273Actual
29359582.002024-08-019215Actual
30659309.002024-09-019246Actual
23024288.002024-01-319256Actual
19936145.002023-11-029226Actual
34889211.002024-12-319273Actual
16132264.722023-07-039228Actual
28616385.942024-07-029228Actual
26935228.002024-06-019273Actual
33558253.892024-11-0192213Actual
1866882.002023-10-029273Actual
38785444.002025-04-029267Actual
35130204.002024-12-319226Actual
15360268.852023-06-0292611Actual
1736417.002022-06-029236Actual
26098418.002024-05-019246Actual
27436713.222024-06-019218Actual
19696166.002023-11-029273Actual
9410336.002022-12-319265Actual
30988314.592024-09-0192111Actual
34623347.572024-12-0292612Actual
1728490.122023-08-0292211Actual
25091388.002024-04-019266Actual
32642896.002024-11-019214Actual
25006519.002024-04-019236Actual
25705640.002024-05-019213Actual
18367131.612023-09-0292411Actual
29684475.002024-08-019267Actual
906238.002022-05-029267Actual
1462177.002023-06-029273Actual
4270294.002022-08-029267Actual
5986371.002022-10-029215Actual
14120601.092023-05-029218Actual
20669392.002023-12-039263Actual
26339395.032024-05-019228Actual
21790262.002023-12-319264Actual
28205509.002024-07-029215Actual
31553413.002024-10-019264Actual
16425148.632023-07-0392112Actual
25957532.002024-05-019265Actual
13489-11239.202023-05-019278Actual
19372138.002023-10-0292411Actual
34797862.002024-12-319213Actual
23114392.002024-01-319217Actual
21020329.002023-12-039246Actual
13853117.002023-05-029226Actual
1584180.002023-07-039226Actual
10749322.002023-01-319246Actual
7826188.962022-11-029268Actual
12247167.752023-03-029228Actual
5051142.002022-09-029226Actual
30896360.182024-09-019228Actual
12449263.002023-04-029263Actual
2893743.312024-07-0292212Actual
3663271.002022-08-029264Actual
28147403.002024-07-029264Actual
14324122.042023-05-0292411Actual
45412.002022-05-029213Actual
33473282.682024-11-0192612Actual
2294490.002024-01-319226Actual
18611349.002023-10-029263Actual
33860464.002024-12-029215Actual
14297179.492023-05-0292311Actual
38871298.062025-04-029228Actual
17515283.742023-08-0292612Actual
131170.002022-06-029273Actual
24893334.002024-04-019265Actual
32313217.782024-10-0192112Actual
18016328.002023-09-029266Actual
36691143.312025-01-3192211Actual
14834388.002023-06-029216Actual
13907281.002023-05-029246Actual
1560228.002022-06-029265Actual
706145.002022-05-029256Actual
32935223.002024-11-019256Actual
21226693.522023-12-039218Actual
34503384.812024-12-0292611Actual
2034682.682023-11-0292211Actual
22431192.252023-12-3192411Actual
1831347.572023-09-0292211Actual
16011436.002023-07-039217Actual
32405253.892024-10-0192113Actual
27611294.382024-06-0192311Actual
37692772.312025-03-029218Actual
3907234.802025-04-0292511Actual
25827714.002024-05-019214Actual
21374116.722023-12-0392211Actual
3601426.002022-08-029214Actual
36923263.532025-01-3192612Actual
134774833.002023-05-019274Actual
15543324.002023-07-039263Actual
2901280.002022-07-039246Actual
33292168.852024-11-0192311Actual
34007639.002024-12-029236Actual
38963345.452025-04-0292111Actual
39226378.432025-04-0292612Actual
31224324.172024-09-0192612Actual
2357252.002022-07-039263Actual
30098300.762024-08-0192612Actual
14564409.002023-06-029263Actual
13438343.512023-04-029268Actual
3553142.002022-08-029273Actual
3101692.252024-09-0192211Actual
2218288.972022-06-029268Actual
6845371.002022-11-029263Actual
13250316.002023-04-029267Actual
14683291.002023-06-029264Actual
38159236.342025-03-0292213Actual
6923114.002022-11-029273Actual
26726127.572024-05-0192113Actual
2989093.312024-08-0192211Actual
18788288.002023-10-029215Actual
20881428.002023-12-039265Actual
4721393.002022-09-029214Actual
35513307.152024-12-3192111Actual
12527166.002023-04-029273Actual
18823440.002023-10-029265Actual
22137369.002023-12-319217Actual
765291.002022-05-029266Actual
37252576.002025-03-029264Actual
26124371.002024-05-019256Actual
26251417.002024-05-019267Actual
25269316.242024-04-019228Actual
30427546.002024-09-019264Actual
16927305.002023-08-029246Actual
28353761.002024-07-029236Actual
3458970.972024-12-0292212Actual
31490204.002024-10-019273Actual
27876134.592024-06-0192113Actual
31518729.002024-10-019214Actual
15152252.602023-06-029228Actual
34360502.902024-12-0292111Actual
1419278.002022-06-029264Actual
28909209.272024-07-0292112Actual
36195387.002025-01-319265Actual
2854400.002022-07-039236Actual
30485492.002024-09-019215Actual
28736109.272024-07-0292211Actual
22732582.002024-01-319214Actual
29944234.812024-08-0192411Actual
31646514.002024-10-019265Actual
21580251.832023-12-0392612Actual
27286427.002024-06-019266Actual
3677299.702025-01-3192511Actual
26157510.002024-05-019266Actual
36745191.192025-01-3192411Actual
1645277.362023-07-0392212Actual
8091436.002022-12-039214Actual
29770352.602024-08-019228Actual
21756509.002023-12-319214Actual
27757232.682024-06-0192112Actual
26786281.962024-05-0192613Actual
10934328.002023-01-319217Actual
19170793.522023-10-029218Actual
4070150.002022-08-029256Actual
32465236.342024-10-0192613Actual
2558899.702024-04-0192212Actual
15508729.002023-07-039213Actual
25561123.102024-04-0192112Actual
22917367.002024-01-319216Actual
35010660.002024-12-319215Actual
28325153.002024-07-029226Actual
1839435.872023-09-0292511Actual
31935561.002024-10-019267Actual
36102483.002025-01-319264Actual
26044161.002024-05-019226Actual
29452499.002024-08-019216Actual
20461163.532023-11-0292611Actual
37217849.002025-03-029214Actual
23382153.952024-01-3192311Actual
2072689.002023-12-039273Actual
1359360.002022-06-029214Actual
24061265.002024-03-019266Actual
38660348.002025-04-029256Actual
23864381.002024-03-019265Actual
26216540.002024-05-019217Actual
27498367.752024-06-019268Actual
17819384.002023-09-029265Actual
15066392.002023-06-029267Actual
8841399.572022-12-039218Actual
374294.002022-05-029215Actual
36393479.002025-01-319266Actual

Generated 2025-06-01 06:15:36.001 UTC